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Segment Information (Tables)

3 Months Ended

Mar. 28, 2023

Segment Information

Schedule to reconcile our segment results to our consolidated results

​

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

​

​	​	​	​	​	​	​	​	​	​	​	​
​	For the 13 Weeks Ended March 28, 2023
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	1,100,926	​	$	61,369	​	$	5,288	​	$	1,167,583
Restaurant operating costs (excluding depreciation and amortization)	​	923,936	​	​	52,916	​	​	5,035	​	​	981,887
Restaurant margin	$	176,990	​	$	8,453	​	$	253	​	$	185,696
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	29,888	​	$	3,447	​	$	2,892	​	$	36,227
Capital expenditures	​	57,137	​	​	6,255	​	​	3,341	​	​	66,733
​	​	​	​	​	​	​	​	​	​	​	​
​	For the 13 Weeks Ended March 29, 2022
​	Texas Roadhouse		​	Bubba's 33		​	Other		​	Total
Restaurant and other sales	$	926,729	​	$	51,225	​	$	3,018	​	$	980,972
Restaurant operating costs (excluding depreciation and amortization)	​	773,261	​	​	43,431	​	​	3,097	​	​	819,789
Restaurant margin	$	153,468	​	$	7,794	​	$	(79)	​	$	161,183
​	​	​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	$	27,541	​	$	3,190	​	$	2,889	​	$	33,620
Capital expenditures	​	39,677	​	​	7,377	​	​	1,975	​	​	49,029
​	​	​	​	​	​	​	​	​	​	​	​

​

Schedule of restaurant margin to income from operations

A reconciliation of restaurant margin to income from operations is presented below. We do not allocate interest income (expense), net and equity income from investments in unconsolidated affiliates to reportable segments.

​

​	​	​	​	​	​	​
​	​	13 Weeks Ended
​	​	March 28, 2023		​	March 29, 2022
Restaurant margin	​	$	185,696	​	$	161,183
​	​	​	​	​	​	​
Add:	​	​	​	​	​	​
Franchise royalties and fees	​	​	6,773	​	​	6,514
​	​	​	​	​	​	​
Less:	​	​	​	​	​	​
Pre-opening	​	​	5,377	​	​	4,291
Depreciation and amortization	​	​	36,227	​	​	33,620
Impairment and closure, net	​	​	55	​	​	(646)
General and administrative	​	​	49,865	​	​	40,294
Income from operations	​	$	100,945	​	$	90,138
​	​	​	​	​	​	​

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Tabular disclosure of the reconciliation of restaurant margin to income from operations .

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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